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Company Registration No. 11666591 (England and Wales)
PI HOUSING LTD Unaudited accounts for the year ended 30 June 2023
PI HOUSING LTD Unaudited accounts Contents
Page
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PI HOUSING LTD Company Information for the year ended 30 June 2023
Director
MR Osman Qadir
Company Number
11666591 (England and Wales)
Registered Office
UNIT A 82 JAMES CARTER ROAD MILDENHALL BURY ST. EDMUNDS IP28 7DE UNITED KINGDOM
Accountants
SYED ARIF & CO (ACCOUNTANTS) 114 CRANBROOK ROAD ILFORD ESSEX IG1 4LZ
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PI HOUSING LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
634 
773 
Current assets
Debtors
44,309 
50,009 
Cash at bank and in hand
4,545 
3,602 
48,854 
53,611 
Creditors: amounts falling due within one year
(36,675)
(37,083)
Net current assets
12,179 
16,528 
Total assets less current liabilities
12,813 
17,301 
Creditors: amounts falling due after more than one year
(18,558)
(24,521)
Net liabilities
(5,745)
(7,220)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,845)
(7,320)
Shareholders' funds
(5,745)
(7,220)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2024 and were signed on its behalf by
MR Osman Qadir Director Company Registration No. 11666591
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PI HOUSING LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
PI HOUSING LTD is a private company, limited by shares, registered in England and Wales, registration number 11666591. The registered office is UNIT A 82 JAMES CARTER ROAD, MILDENHALL, BURY ST. EDMUNDS, IP28 7DE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20
Computer equipment
20
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2022
1,437 
At 30 June 2023
1,437 
Depreciation
At 1 July 2022
664 
Charge for the year
139 
At 30 June 2023
803 
Net book value
At 30 June 2023
634 
At 30 June 2022
773 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
44,309 
50,009 
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PI HOUSING LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
39,467 
36,688 
Proposed dividends
(4,700)
- 
Other creditors
1,413 
(1)
Accruals
495 
396 
36,675 
37,083 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,558 
24,521 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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